GOODS AND SERVICE TAX (GST) ASSISTANCE

• Consulting on Sales Tax/Tax planning and Delhi Works Contract Tax Act 1999 matters.

• Getting Sales Tax Registration under Central Sales Tax Act and Delhi VAT.

• Preparing GST returns.

• Filing manual and electronic GST returns.

• Procuring statutory forms.

• Liaising with GST authorities.

• Assessing Sales Tax.

• Filing and pleading on necessary appeals.

• GST advisory

• GST Compliance check

• GST Returns filing

• Refund under Inverted Duty Structure u/s 54

• Exporters Refund: Whether Exported under LUT or IGST Paid u/s 54

• Advisory on Input Credit transfer in case of succession/merger/de-merger/amalgamation

• Representations services before appeals & tribunal forum

• Advance ruling advisory u/s 97

• GST Audit (Internal and Statutory)

• Export/Import Advisory

• Industry specific advisory (TDS u/s 51 for Banks, PSU etc. TCS for E-Commerce Operators u/s 52 etc)

• GST Reconciliations

• Preparing briefs and tax opinions for trade bodies, exporters, importers, online sellers

• GST Compliances for sellers of E-tailors like Amazon, Flipkart, Snapdeal, Myntra etc.

• GST Special Audits u/s 66(1) of CGST Act, in search & seizure cases

• Consultancy on matters related Works Contract and Composition Scheme

• Advance Authorization under Customs

• AEO Registrations

• Export benefits: MEIS, SEIS, Drawback, ROSL etc.

• Importer Exporter Code

• AD Code